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奥翔药业

(603229)

  

流通市值:80.87亿  总市值:80.87亿
流通股本:8.30亿   总股本:8.30亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入645,961,585.61481,872,188.3306,636,220.57795,288,308.9
  营业收入645,961,585.61481,872,188.3306,636,220.57795,288,308.9
二、营业总成本436,884,971.86302,198,297.13169,849,438.7575,480,342.93
  营业成本278,241,914.39201,639,220.35119,555,628.58363,980,823.63
  税金及附加6,959,977.95,313,581.041,512,984.611,453,544.14
  销售费用11,369,986.488,547,536.243,315,967.9916,754,363.21
  管理费用62,985,906.1738,982,225.3720,819,884.92106,450,831.01
  研发费用81,618,800.7256,338,011.1528,303,999.3100,419,204.52
  财务费用-4,291,613.8-8,622,277.02-3,659,026.69-23,578,423.58
  其中:利息费用5,617,852.043,559,641.711,699,456.857,764,497.42
  其中:利息收入14,708,526.347,687,970.442,665,455.1620,212,474.49
三、其他经营收益
  加:公允价值变动收益49,477.38545,324.37806,582.365,499,523.61
  加:投资收益19,243,464.1614,311,078.415,833,292.8522,864,552.69
  资产减值损失(新)-1,600,811.6-1,600,811.6--9,406,759.08
  信用减值损失(新)-1,959,630.61-4,814,714.43-9,065,194.99-7,260,983.68
  其他收益9,424,226.667,321,484.982,408,407.739,639,276.44
四、营业利润234,233,339.74195,436,252.9136,769,869.82241,143,575.95
  加:营业外收入271,192.69260,842.21260,841.911,360.78
  减:营业外支出1,158,804.361,019,641.98298,244.4944,888.08
五、利润总额233,345,728.07194,677,453.13136,732,467.33240,200,048.65
  减:所得税费用26,313,822.1325,331,346.4817,533,278.5633,409,031.43
六、净利润207,031,905.94169,346,106.65119,199,188.77206,791,017.22
(一)按经营持续性分类
  持续经营净利润207,031,905.94169,346,106.65119,199,188.77206,791,017.22
(二)按所有权归属分类
  归属于母公司股东的净利润207,031,905.94169,346,106.65119,199,188.77206,791,017.22
  扣除非经常损益后的净利润183,230,077.39151,121,337.42111,536,167.57178,880,659.45
七、每股收益
  (一)基本每股收益0.250.20.140.25
  (二)稀释每股收益0.250.20.140.25
八、其他综合收益19,962.489,445.84670,246.5329,582.57
  归属于母公司股东的其他综合收益19,962.489,445.84670,246.5329,582.57
九、综合收益总额207,051,868.42169,355,552.49119,869,435.3206,820,599.79
  归属于母公司股东的综合收益总额207,051,868.42169,355,552.49119,869,435.3206,820,599.79
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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